Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedIFRSThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Growth centered on the consulting and cloud businesses, recognition of revenue from 3 companies that became wholly owned subsidiaries, growth in Motivation Cloud, and expansion of the investor relations support, recruitment, and ALT placement businesses. In contrast, the Individual Development Division reported lower revenue and profit due to a decline in enrollment at existing schools.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥22,269 million (YoY +11.7%) |
| Operating profit | ¥3,234 million (YoY +2.2%) |
| Ordinary income | ¥3,248 million (YoY +1.3%) |
| Profit attributable to owners of the parent | ¥1,823 million (YoY +1.4%) |
| Net income per share | ¥16.83 |
| Equity ratio | End of the current fiscal period 29 / End of previous period 33.1 |
| Total assets | ¥42,357 million |
| Net assets | ¥15,883 million |
| Cash flows from operating activities | ¥2,570 million |
| Cash flows from investing activities | ¥-1,030 million |
| Cash flows from financing activities | ¥-2,045 million |
| Cash and cash equivalents at end of period | ¥7,865 million |
| Full-year earnings forecast | Net Sales ¥46,700 million (YoY +12.5%) / Operating profit ¥6,310 million (YoY +50.1%) / Ordinary income ¥3,930 million (YoY +94.5%) / Net income ¥3,470 million (YoY +114.0%) |
| Annual Dividend Forecast | ¥16 → ¥16.4 |
| Segment revenue | Organizational Development Division ¥8,772 million (YoY +14.6%), Personal Development Division ¥2,892 million (YoY -6.3%), Matching Division ¥10,909 million (YoY +13.4%) |
| Segment profit | Organizational Development Division ¥6,095 million (YoY +14.4%), Personal Development Division ¥1,299 million (YoY -11.7%), Matching Division ¥5,389 million (YoY +17.8%) |
| Depreciation and amortization | ¥983 million |
| Impairment loss | ¥8 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 110,937,011 shares |
| Treasury Shares at Period-End | 4,352,644 treasury shares |
| Factors Behind Changes in Business Performance | Growth centered on the consulting and cloud businesses, recognition of revenue from 3 companies that became wholly owned subsidiaries, growth in Motivation Cloud, and expansion of the investor relations support, recruitment, and ALT placement businesses. In contrast, the Individual Development Division reported lower revenue and profit due to a decline in enrollment at existing schools. |
Items this document does not state (7)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Revenue increased mainly due to growth in the consulting and cloud businesses, as well as the recognition of revenue from 3 companies that became wholly owned subsidiaries after the previous interim period. Operating profit increased only slightly compared with the increase in revenue, as selling, general and administrative expenses rose following the conversion of the 3 companies into wholly owned subsidiaries.